Excel Industries Ltd.
|
Income Statement
|
|
You can view the
Income Statement
for the last 5 years.
Market Cap. (Rs.)
|
1105.34 Cr.
|
P/BV
|
0.89
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Book Value (Rs.)
|
987.81
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52 Week High/Low (Rs.)
|
1018/700
|
FV/ML
|
5/1
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P/E(X)
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13.83
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Bookclosure
|
07/09/2023
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EPS (Rs.)
|
63.59
|
Div Yield (%)
|
1.28
|
|
(Rs. in Crs.)
Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 1083.62 | 1172.34 | 744.01 | 694.87 | 815.43 |
Other Operating Revenues | 6.20 | 5.68 | 5.46 | 7.62 | 9.53 |
Total Operating Revenues | 1089.82 | 1178.02 | 749.47 | 702.48 | 824.96 |
| | | | | |
Other Income | 12.87 | 15.64 | 9.41 | 10.84 | 5.90 |
Total Revenue | 1102.68 | 1193.66 | 758.88 | 713.32 | 830.86 |
| | | | | |
EXPENSES | | | | | |
Cost Of Materials Consumed | 614.55 | 621.38 | 359.04 | 331.29 | 353.69 |
Purchase Of Stock-In Trade | 12.77 | 4.53 | 2.23 | 5.03 | 5.37 |
Changes In Inventories Of FG,WIP And Stock-In Trade | 3.47 | -19.00 | 7.94 | -7.75 | -8.51 |
Employee Benefit Expenses | 104.88 | 106.20 | 89.38 | 84.61 | 76.01 |
Finance Costs | 2.17 | 1.94 | 2.18 | 2.56 | 2.44 |
Provisions And Contingencies | 0.65 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation And Amortisation Expenses | 31.36 | 30.66 | 27.15 | 22.78 | 18.12 |
Other Expenses | 226.69 | 234.51 | 170.14 | 159.90 | 149.52 |
Total Expenses | 996.56 | 980.20 | 658.07 | 598.42 | 596.65 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 106.13 | 213.45 | 100.81 | 114.91 | 234.21 |
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Exceptional Items | -0.36 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 105.77 | 213.45 | 100.81 | 114.91 | 234.21 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 26.08 | 51.00 | 21.69 | 26.36 | 76.00 |
Deferred Tax | 0.91 | 1.25 | 8.06 | -7.56 | 4.75 |
Tax For Earlier Years | -1.17 | 0.00 | -0.03 | 0.03 | 0.00 |
Total Tax Expenses | 25.83 | 52.25 | 29.72 | 18.83 | 80.75 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 79.94 | 161.20 | 71.09 | 96.07 | 153.45 |
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Profit/Loss From Continuing Operations | 79.94 | 161.20 | 71.09 | 96.07 | 153.45 |
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Profit/Loss For The Period | 79.94 | 161.20 | 71.09 | 96.07 | 153.45 |
Consolidated Profit/Loss After MI And Associates | 79.94 | 161.20 | 71.09 | 96.07 | 153.45 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 63.59 | 128.24 | 56.55 | 76.43 | 122.07 |
Diluted EPS (Rs.) | 63.59 | 128.24 | 56.55 | 76.43 | 122.07 |
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DIVIDEND AND DIVIDEND PERCENTAGE | | | | | |
Equity Share Dividend | 28.28 | 14.14 | 0.00 | 43.57 | 15.71 |
Tax On Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 3.23 |